Public Purse
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Dublin City Council

30947 spending records on file.

Transparency Score

3.0/5
3.0/5
60% transparent
Machine readable 1.0/1
Descriptions 1.0/1
Uniqueness 0.0/1
Supplier number 0.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Sep 2017 D&S HIGGINS CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €37,188.80
30 Sep 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €37,221.75
30 Sep 2017 RAHEEN CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €37,263.24
30 Sep 2017 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2017 €37,329.31
30 Sep 2017 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION RESTORATION WORK CONSTRUCTION Purchase Order Q3 2017 €37,350.00
30 Sep 2017 DUN LAOGHAIRE RATHDOWN CO.CO PAYMENTS TO OTHER LA'S Purchase Order Q3 2017 €37,375.00
30 Sep 2017 MHL EVENT MANAGEMENT LTD CATERING Purchase Order Q3 2017 €37,426.08
30 Sep 2017 DESMOND ADAMS CONSTRUCTION LTD. LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q3 2017 €37,478.19
30 Sep 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €37,739.17
30 Sep 2017 UTS UTILITY TECHNOLOGIES SERVICES LTD LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES Purchase Order Q3 2017 €37,884.00
30 Sep 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €37,942.14
30 Sep 2017 EML ARCHITECTS LTD ARCHITECTURAL CONSULTANCY Purchase Order Q3 2017 €38,193.22
30 Sep 2017 ANZCO LTD ATTIC INSULATION WORKS Purchase Order Q3 2017 €38,207.50
30 Sep 2017 ADVANCED ENVIRONMENTAL SOLUTIONS (AES) LTD WASTE DISPOSAL BULKY MIXED MUNICIPAL Purchase Order Q3 2017 €38,334.28
30 Sep 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €38,464.79
30 Sep 2017 REHAB GLASSCO LTD RECYCLING OF GLASS Purchase Order Q3 2017 €38,543.42
30 Sep 2017 WESTSIDE CIVIL ENGINEERING LTD PAINTING SERVICES Purchase Order Q3 2017 €38,723.00
30 Sep 2017 HAYES HIGGINS CONSULTING ENGINEERS STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q3 2017 €38,745.00
30 Sep 2017 HAYES HIGGINS CONSULTING ENGINEERS STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q3 2017 €38,745.00
30 Sep 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €38,786.17
30 Sep 2017 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €39,175.55
30 Sep 2017 RPS CONSULTING ENGINEERS LTD CONSULTANCY TRAFFIC MANAGEMENT Purchase Order Q3 2017 €39,360.00
30 Sep 2017 RPS CONSULTING ENGINEERS LTD CONSULTANCY TRAFFIC MANAGEMENT Purchase Order Q3 2017 €39,565.10
30 Sep 2017 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €39,571.64
30 Sep 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €39,584.80
30 Sep 2017 ADVANCED ENVIRONMENTAL SOLUTIONS (AES) LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2017 €39,922.67
30 Sep 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €39,959.92
30 Sep 2017 BUCHOLZ MCEVOY ARCHITECTS LTD CONSULTANTS FEES PROJECT MANAGEMENT Purchase Order Q3 2017 €39,975.00
30 Sep 2017 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2017 €40,301.10
30 Sep 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD SHOWER SUPPLY AND FIT Purchase Order Q3 2017 €40,479.50
30 Sep 2017 DUNWOODY & DOBSON LTD REFURBISHMENT OF BUILDING Purchase Order Q3 2017 €40,500.00
30 Sep 2017 D&S HIGGINS CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €40,921.80
30 Sep 2017 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q3 2017 €41,019.85
30 Sep 2017 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q3 2017 €41,059.72
30 Sep 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €41,130.60
30 Sep 2017 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2017 €41,144.71
30 Sep 2017 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €41,213.57
30 Sep 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2017 €41,375.20
30 Sep 2017 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q3 2017 €41,574.01
30 Sep 2017 VARMING CONSULTING ENGINEERS MECHANICAL AND ELECTRICAL ENGINEERING CONSULTANCY Purchase Order Q3 2017 €41,604.75
30 Sep 2017 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q3 2017 €41,690.62
30 Sep 2017 MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES REFURBISHMENT OF BUILDING Purchase Order Q3 2017 €41,786.08
30 Sep 2017 EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND CCTV MAINTENANCE Purchase Order Q3 2017 €42,000.48
30 Sep 2017 VODAFONE IRELAND LIMITED PHONE CHARGES Purchase Order Q3 2017 €42,199.04
30 Sep 2017 AECOM IRELAND LIMITED STRUCTURAL ENGINEERING CONSULTANCY Purchase Order Q3 2017 €42,342.75
30 Sep 2017 SIAC BITUMINOUS PRODUCTS LTD ROAD REFURBISHMENT Purchase Order Q3 2017 €42,853.50
30 Sep 2017 STARRUS ECO HOLDINGS LTD T/A PANDA GREEN WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2017 €42,919.88
30 Sep 2017 QUALCOM SYSTEMS LTD COMPUTER SOFTWARE INSTALLATION Purchase Order Q3 2017 €43,279.22
30 Sep 2017 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF APARTMENT/FLATS Purchase Order Q3 2017 €43,977.19
30 Sep 2017 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q3 2017 €44,379.63

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.